Muster Roll No. : 1667	Date From : 25/05/2015    Date To : 31/05/2015	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  03        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MINA BEHERA(Wife) OR-04-066-009-010/23025 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   2 SUNAMANI MAHALI(Self) OR-04-066-009-010/23028 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   3 MANGAL MAHALI(Self) OR-04-066-009-010/23030 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   4 SURU BEHERA(Self) OR-04-066-009-010/23025 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   5 NIRANJAN BEHERA(Self) OR-04-066-009-010/23026 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   6 LALITA BEHERA(Wife) OR-04-066-009-010/23026 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   7 SAHEB SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   8 PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   9 GAURIMANI BEHERA(Wife) OR-04-066-009-010/23019 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   10 HARISH CHANDRA SOREN(Self) OR-04-066-009-010/23023 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60